Symptom
When creating a payment media from a payment run, the system does not generate the payment media.
Message no. IDFIPAYM_MSG010
Or
Message: Proposal was not scheduled for Bill of Exchange Incoming Payment Method & For Bill of Exchange Incoming Payment Method … variant of report RFWEBU00 named DISCOUNTING, COLLECTION or FORFAITING depending on BoE usage needs to be defined.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
SAP S/4HANA Cloud, Public Edition
Product
Keywords
IDFIPAYM_MSG010; F3013; Create Payment Media; Bill of Exchange , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , How To
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